Sometimes companies need to make prepayments to their suppliers. It’s not difficult to manage advance payments by utilizing modern software. In this post I explain functionality regarding advance payments (prepayments) in Microsoft Dynamics 365 for Finance and Operations (D365FO).
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This post is also applicable to Dynamics AX 2012 (AX 2012).
Every company pays its suppliers. If the pipe of invoices is long, it might be tricky to manage payments efficiently. Modern software can make this process much more efficient and accurate. This post is about accounts payable. I’ll show you how accounts payable can be managed in Dynamics 365 for Finance and Operations (D365FO).
Continue reading “How to manage accounts payable in Dynamics 365 for Finance and Operations”
Most functions described in this post are also applicable to Dynamics AX 2012 (AX2012).
This post is about ledger postings setup regarding purchasing in Dynamics AX 2012. The system has a lot of places where ledger accounts can be set. In this post I show you important places where account must be set. It will help to post purchasing smoothly. Continue reading “Purchase: ledger entry setup in AX 2012”